From:
To:
Southwest Orlando Eye Care
- Invoice #: 382
- Issue Date: 2020-02-09
- Due Date: 2020-03-01
- Status: Paid
This invoice was automatically generated.
| Item | Amount |
|---|---|
| Membership: Business with 1-5 employees | $295.00 |
| Donation | $0 |
| Processing Fee | $25.00 |
| Total | $295 |